
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.82 | 10.42 | 7.317 | 38.97 | 103.8 | 128.7 | |
COGS | 32.81 | 6.714 | 6.06 | 21.66 | 63.42 | 71.04 | |
Gross Profit | 15.01 | 3.71 | 1.257 | 17.32 | 40.39 | 57.7 | |
Operating Expenses & Income | |||||||
Operating Income | (16.43) | (17.55) | (17.59) | (33.55) | (29.53) | (23.99) | |
Total Operating Expenses | 31.45 | 21.03 | 18.85 | 50.87 | 69.91 | 81.69 | |
R&D Expenses | 0.155 | 8.144 | 4.811 | 5.795 | 16.42 | 20.07 | |
Selling General & Admin Expenses | 30.18 | 11.36 | 11.98 | 42.69 | 44.62 | 45.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.535) | (0.618) | (1.579) | (2.61) | (10.16) | (13.34) | |
Interest Income | 0.353 | 1.035 | 0.244 | 0.638 | 3.179 | 5.149 | |
Income Tax Expense | (0.747) | 1.119 | (0.542) | (0.856) | (0.662) | 1.572 | |
Net Income | |||||||
Net Income | (15.67) | (21.09) | (31.6) | (26.29) | (46.94) | (29.53) | |
Supplemental | |||||||
EBIT | (15.75) | (16.48) | (17.59) | (25.71) | (30.19) | (8.502) | |
EBITDA | (11.44) | (13.94) | (16.11) | (18.42) | (13.28) | 10.39 | |